In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,069.3 | 928.5 | 899.0 | 973.5 | |
| Other Income | 13.3 | 60.8 | 86.4 | 87.3 | |
| Total Income | 1,082.5 | 989.3 | 985.4 | 1,060.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 712.7 | 513.3 | 586.7 | 636.5 | |
| + Purchases of Stock-in-Trade | 3.5 | 30.7 | 5.5 | 7.4 | |
| + Changes in Inventories | -18.0 | 10.0 | -61.6 | -35.5 | |
| + Employee Benefit Expense | 62.2 | 58.3 | 63.9 | 65.1 | |
| + Finance Costs | 108.8 | 105.2 | 98.4 | 97.2 | |
| + Depreciation & Amortisation | 37.1 | 37.1 | 38.0 | 38.0 | |
| + Other Expenses | 234.9 | 229.9 | 216.5 | 214.5 | |
| Total Expenses | 1,141.1 | 984.5 | 947.3 | 1,023.2 | |
| EBITDA | 74.0 | 86.4 | 88.1 | 85.4 | |
| EBIT | 36.9 | 49.3 | 50.1 | 47.5 | |
| Profit | |||||
| PBT before Exceptional Items | -58.6 | 4.8 | 38.1 | 37.6 | |
| + Exceptional Items | 224.8 | 42.1 | 0.0 | 0.0 | |
| Pretax Income | 166.2 | 46.9 | 38.1 | 37.6 | |
| + Deferred Tax | 44.4 | -33.0 | 10.0 | 10.2 | |
| Tax Expense | 44.4 | -33.0 | 10.0 | 10.2 | |
| Net Income | 129.5 | 80.0 | 28.1 | 27.4 | |
| + Net Income — Continuing Ops | 121.8 | 80.0 | 28.1 | 27.4 | |
| + Net Income — Discontinued Ops | 7.7 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.7 | 0.7 | 1.4 | 1.5 | |
| Total Comprehensive Income | 128.8 | 80.7 | 29.6 | 29.0 | |
| Per Share | |||||
| Basic EPS | 10.90 | 6.73 | 2.37 | 2.31 | |
| Diluted EPS | 10.90 | 6.73 | 2.37 | 2.31 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 7.7 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.7 | 1.4 | 1.5 | |
| + Items NOT to be Reclassified to P&L | -0.7 | 0.7 | 1.4 | 1.5 | |
| Comprehensive Income — Owners of Parent | 128.8 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.25 | 6.73 | 2.37 | 2.31 | |
| Diluted EPS — Continuing Operations | 10.25 | 6.73 | 2.37 | 2.31 | |
| Basic EPS — Discontinued Operations | 0.65 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.65 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 371.1 | 374.6 | 368.4 | 365.0 | |
| Gross Margin % | 34.71 | 40.34 | 40.98 | 37.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -58.6 | 4.8 | 38.1 | 37.6 | |
| − Exceptional Items (reconciliation) | 224.8 | 42.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -35.3 | 37.9 | 28.1 | 27.4 | |
| EPS Adj | -2.97 | 3.19 | 2.37 | 2.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.09 | 0.04 | 0.03 | 0.03 | |
| Filed Dscr | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | 0.01 | 0.01 | 0.02 | 0.01 | |
| Paid Up Equity Capital | 118.8 | 118.8 | 118.8 | 118.8 | |